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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : VAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | VAYA |
| Siren | 383592664 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 896 |
| Management number | 1991B00595 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 888 788.00 | 624 822.00 | 263 966.00 | 888 788.00 |
040 Financial Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
044 Total Fixed Assets | 891 574.00 | 624 822.00 | 266 752.00 | 891 574.00 |
084 Cash | 103 722.00 | 103 722.00 | 103 722.00 | |
096 Total Current Assets + Prepaid Expenses | 103 722.00 | 103 722.00 | 103 722.00 | |
110 Total Assets | 995 296.00 | 624 822.00 | 370 474.00 | 995 296.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 250 357.00 | |||
136 Profit for the Year | 63 541.00 | |||
142 Total Equity - Total I | 347 437.00 | |||
172 Other debts | 23 037.00 | |||
176 Total debts | 23 037.00 | |||
180 Liabilities Total | 370 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 647.00 | 118 647.00 | ||
232 Total operating income excluding VAT | 118 647.00 | 118 647.00 | ||
242 Other external expenses | 10 365.00 | 10 365.00 | ||
243 (including business tax) | 5 028.00 | 5 028.00 | ||
244 Taxes, duties and similar payments | 5 028.00 | 5 028.00 | ||
254 Depreciation and amortization | 39 757.00 | 39 757.00 | ||
264 Total operating expenses | 55 150.00 | 55 150.00 | ||
270 Operating profit | 63 497.00 | 63 497.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | 63 541.00 | 63 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 891 531.00 | 891 531.00 | ||
492 Total Fixed Assets (Increases) | 43.00 | 43.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 085.00 | 10 085.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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